Elanco Animal Health (ELAN) Deferred Taxes (2017 - 2023)

Elanco Animal Health (ELAN) has 7 years of Deferred Taxes data on file, last reported at $2.0 million in Q1 2023.

• For the quarter ending Q1 2023, Deferred Taxes rose 128.57% year-over-year to $2.0 million; the trailing twelve-month figure through Mar 2023 stood at -$48.0 million (up 62.2% YoY), and the FY2025 full-year result was -$134.0 million, down 19.64% from the prior year.
• Deferred Taxes rose to $2.0 million in Q1 2023, from -$29.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $46.0 million in Q4 2020 to a low of -$92.0 million in Q2 2021.
• A 5-year average of -$18.6 million and a median of -$25.0 million in 2020 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 779.17% in 2019, while the deepest fall reached 1511.11% in 2019.
• Tracing ELAN's Deferred Taxes over 5 years: stood at -$14.9 million in 2019, then surged by 408.72% to $46.0 million in 2020, then slumped by 156.52% to -$26.0 million in 2021, then slipped by 11.54% to -$29.0 million in 2022, then soared by 106.9% to $2.0 million in 2023.
• Business Quant data shows ELAN's Deferred Taxes at $2.0 million in Q1 2023, -$29.0 million in Q4 2022, and $6.0 million in Q3 2022.